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Rolling 15 month Forecast - Scenario dimension members

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edited Aug 2, 2018 2:36AM in Essbase 4 comments

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Rolling 15 month Forecast - Scenario dimension members

Content

Hi,

I would like to understand the general industry practices in essbase scenario dimension members for achieving 15 month rolling forecast.

Our organization financial starts from Mar and ends in Feb which is our Period Dimension.(Mar,Apr,May,Jun,Jul,Aug,Sep,Oct,Nov,Dec,Jan,Feb). We have Year dimension(Members FY18,FY19 etc).

Our current scenario dimension we have members MarFcst,AprFcst,MayFcst,JunFcst,JulFcst,AugFcst,SepFcst,OctFcst,NovFcst,DecFcst,JanFcst,FebFcst which is supporting our traditional forecasting process.

We are moving towards Rolling 15month forecasting process and would like to understand the best practices in essbase how other compaines are implementing(specifically Scenario members). With the current design i believe by using the members in scenario dimension rolling forecast may functionality may not be achieved.

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